create material master with splitvaluation
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Create Material Master – split valuation
Definition:-
Every Material must be identified with a code number in SAP.Material master contains entire information related to amaterial with respect to all departments in an organization.
Material master information are divided in to the differentviews and each department will maintain their owninformation through the respective views.
Let us try to create more than one valuation class for amaterial using split valuation.
Prerequisite:-
AuthorizationEnterprise structure setup
Menu Path:-
Logistics Materials Management Material master
Materials Create (General) MM01-Immediately
Note:- Material master itself is a big requiring knowledge ofvarious modules. However by following this user manual onewill be able to create the material master and go ahead.
Double Click MM01
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Note: - In the configuration for user SAPUSER6, the industrialsector is not displayed. Hence it is not displayed here.Otherwise one has to select the industry sector. E.g.Mechanical Engineering industry can be selected.
Enter Material E.g. TESTSPLIT1Select material type as Raw material with sales
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Click
Select the views as shown below by clicking the grey box in theleft side
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Click Pagedown key in the key board to navigate to remainingpart of the screen
Select the views as shown below
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Click
Enter Plant and Storage location as shown below
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Click
Maintain the following entries as shown below in the screenshot.
Note:-Please note that the Mandatory fields are filled and displayed.
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Click
Nothing mandatory in this screen.
Click
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Note:- Purchasing value key become mandatory field with theconfiguration setting.
Maintain 1 in the purchasing value key.
Click
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Click
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Note: - No mandatory entries in MRP4 view
Click
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Note: - Tick the Batch management check box to activatebatch management to this material
Click
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Note: - No mandatory entries in Storage 1 and 2
Click
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Note: -
Maintain the valuation category.Maintain valuation classMaintain price controlMaintain price
According to the split valuation configuration, you can viewthe possible entries by pressing F4 in that field.
Click
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Note: - No mandatory entries in Accounting2 view
Click
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Note: - Ensure to tick the check boxes . This isrelated to product costing.
Click
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